IT Quality Manager/Project Manager Quality - GDC & AAR, OQM, QA, Compl

This quality manager will backfill SOX IT testers (Sky Jiang and Jim Pace) during the T2 cycle. S/He will be covering OQM support for Application archiving service and Public/Private cloud.

It will be 100% for 1.5 months from Mid Oct. to end of Nov.

Review and advise on about 10 CRQs per week for AAR;
Review and approve AAR SOP and template improvements, coordinating with QA requirements;
Coordinate the ISRM effort in terms of risk management, security exceptions, records management etc. for AAR team;
Respond and consult to GDCReview and approve operational system life cycle documentation;

Role: Quality Manager
Respond and consult to ops teams on compliance topics.
Review and approve operational system life cycle documentation.
Attend ops team meetings.
Respond to Business IGM queries about the service line.
Consult with Service Owner and Managers on ISRM and quality and compliance topics.
Review monthly HCL Compliance reports.
Escalate ISRM issues as appropriate.
Support ongoing risk management activities.

Role: Project Quality Manager
Fulfill PQM deliverables.
Review and approve project and system life cycle documents.
Consult on eHLCCD.
Consult on BCITRA.
Consult on risk assessments and risk handling.
Consult on ISRM and quality and compliance topics.
Provide overall project quality oversight. Review training records, document and records management, adherence to Quality Plan.
Attend project meetings.
Collaborate with other PQMs on related projects.